Financials for India - EBS (MOSC)

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India TDS Problem

edited Jul 28, 2014 11:21PM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi All,

We are on R12 12.0.6 version and i have below queries

1) We have made prepayment to Vendor and did not attached TDS

2) We received invoice and we attach TDS say for eg - 194C Corp 2%

3) Invoice Validated and accounted.

4) While applying to prepayment system not allowing to apply and give messages as mismatch in TDS Section between Prepayment and AP Invoice

Please suggest how to handle such situations

Thanks

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